Generate salary and review payslips

Use Salary from Home or Staff → Salary after checking attendance, work settings, leave and advances.

Prepare the month

1. Select the payroll month. Use the staff filter to inspect an employee.
2. Choose Generate or Generate this month. This generates the month’s eligible staff records and refreshes open calculations; the staff filter does not limit generation to one person.
3. Review gross, deductions, EPF, employer contributions, net payable and paid totals.
4. Open a payslip to check its earnings and deductions. Add permitted earnings/deductions only while editing is allowed.
5. Use the individual PDF action or All slips (one sheet) for the monthly salary sheet.

Future months cannot be generated. Generated salary is not approved or paid automatically. Review the exact payroll month and employee before proceeding. Paid records remain locked when other open records are refreshed.